For most organizations, accounts receivable is one of the largest assets on the balance sheet. So how can you efficiently convert this asset to cash, while minimizing bad debt expense? This session will explore the possibilities of asset to cash conversion performance, while sharing the best practices employed by top-performing organizations that can effectively manage their order-to-cash cycles.
In this presentation we'll look to credit policies for risk mitigation, to invoice automation for timely and accurate statement of amounts owed by customers, and to collections and dispute resolution for assurance that incoming cash flows are both on-time and predictable. At the end of this session, you should have some great ideas for:
- Reducing your days sales outstanding (DSO)
- Improving your ability to forecast cash flows, and
- Reducing the time and cost of processing your receivables
View this webinar recording on accounts receivable best practices based on Aberdeen's latest Order-to-Cash research.
